XML 88 R71.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Derivatives and Hedge Accounting Activities (Selected Information Related to Gains (Losses) on Cash Flow Hedges Included in AOCI) (Detail) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2018 USD ($)
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | $ (245)
Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | (71)
Virginia Electric and Power Company |
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | (5)
Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | (1)
Dominion Energy Gas Holdings, LLC |
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | (16)
Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | (14)
Commodity contracts | Gas |
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | 2
Commodities, Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | $ 2
Maximum Term | 37 months
Commodity contracts | Electricity |
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | $ (34)
Commodities, Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | $ (34)
Maximum Term | 15 months
Commodity contracts | Other Energy Contract |
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | $ (7)
Commodities, Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | $ (7)
Maximum Term | 6 months
Interest rate |
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | $ (219)
Interest rate, Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | $ (29)
Maximum Term | 375 months
Interest rate | Virginia Electric and Power Company |
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | $ (5)
Interest rate, Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | $ (1)
Maximum Term | 375 months
Interest rate | Dominion Energy Gas Holdings, LLC |
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | $ (22)
Interest rate, Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | $ (4)
Maximum Term | 315 months
Foreign currency |
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | $ 13
Foreign currency, Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | $ (3)
Maximum Term | 93 months
Foreign currency | Dominion Energy Gas Holdings, LLC |
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | $ 13
Foreign currency, Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | $ (3)
Maximum Term | 93 months
NGLs | Dominion Energy Gas Holdings, LLC |
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | $ (7)
Commodities, Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | $ (7)
Maximum Term | 6 months

X
- Definition Accumulated change, net of tax, in accumulated gains and losses from instruments designated and qualifying as the effective portion of cash flow hedges that will be reclassified into earnings during the next 12 months. + References No definition available. + Details
Name: | d_AmountsExpectedToBeReclassifiedToEarningsDuringNext12MonthsAfterTax
Namespace Prefix: | d_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e637-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669646-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e681-108580 + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DerivativeInstrumentsGainLossLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The estimated net amount of unrealized gains or losses on foreign currency cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=112277219&loc=d3e80748-113994 + Details
Name: | us-gaap_ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=112277219&loc=d3e80748-113994 + Details
Name: | us-gaap_InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Maximum length of time over which the entity is hedging its exposure to the variability in future cash flows for forecasted transactions, excluding those forecasted transactions related to the payment of variable interest on existing financial instruments, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=112277219&loc=d3e80748-113994 + Details
Name: | us-gaap_MaximumLengthOfTimeHedgedInCashFlowHedge1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The estimated net amount of unrealized gains or losses on price risk cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=112277219&loc=d3e80748-113994 + Details
Name: | us-gaap_PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | dei_LegalEntityAxis=d_VirginiaElectricAndPowerCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=d_DominionEnergyGasHoldingsLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_CommodityContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ReserveQuantitiesByTypeOfReserveAxis=srt_NaturalGasReservesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ElectricityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_EnergyAxis=d_OtherEnergyContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=d_NaturalGasLiquidsEnergyContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |